|
|
 |
|
|
TABLE 8A: FINANCIAL COSTS
State Summary for Virginia for 2007
21 Grantees
| |
Accrued
Cost (a) |
Allocation
of Facility and Administration (b) |
Total
Cost After Allocation of Facility and
Administration (c) |
Overhead
as a Percent of Total Cost (c1) |
Direct
Accrued Cost (a) as Percent of Category
|
Direct
Accrued Cost (a) as Percent of Total
|
Loaded
Cost (c) as Percent of Total (includes
overhead) |
| Financial Costs for
Medical Care |
| 1. Medical Staff |
37,868,886 |
22,256,388 |
60,125,274 |
37.0% |
83.8% |
38.1% |
60.4% |
| 2. Lab and X-ray |
3,330,187 |
1,949,358 |
5,279,545 |
36.9% |
7.4% |
3.3% |
5.3% |
| 3. Medical/Other Direct |
4,001,747 |
2,570,697 |
6,572,444 |
39.1% |
8.9% |
4.0% |
6.6% |
| 4. Total Medical Care Services
(sum lines 1 through 3) |
45,200,820 |
26,776,443 |
71,977,263 |
37.2%
|
100.0% |
45.4% |
72.3% |
| Financial Costs for
Other Clinical Services |
| 5. Dental |
4,926,694 |
2,945,671 |
7,872,365 |
37.4% |
33.8% |
5.0% |
7.9% |
| 6. Mental Health |
1,526,903 |
666,655 |
2,193,558 |
30.4% |
10.5% |
1.5% |
2.2% |
| 7. Substance Abuse |
62,403 |
21,126 |
83,529 |
25.3% |
0.4% |
0.1% |
0.1% |
| 8a. Pharmacy not including pharmaceuticals
|
2,520,490 |
1,438,210 |
3,958,700 |
36.3% |
17.3% |
2.5% |
4.0% |
| 8b. Pharmaceuticals |
5,478,801 |
|
5,478,801 |
|
37.6% |
5.5% |
5.5% |
| 9. Other Professional |
69,390 |
43,933 |
113,323 |
38.8% |
0.5% |
0.1% |
0.1% |
| 10. Total Other Clinical Services
(sum lines 5 through 9) |
14,584,681 |
5,115,595 |
19,700,276 |
26.0%
|
100.0% |
14.7% |
19.8% |
| Financial Costs of
Enabling and Other Program Related Services |
| 11. Enabling |
4,438,973 |
2,631,160 |
7,070,133 |
37.2% |
86.4% |
4.5% |
7.1% |
| 12. Other Related Services |
696,081 |
47,627 |
743,708 |
6.4% |
13.6% |
0.7% |
0.7% |
| 13. Total Enabling and Other
Services(sum lines 11 and 12) |
5,135,054 |
2,678,787 |
7,813,841 |
34.3%
|
100.0% |
5.2% |
7.9% |
| Overhead and Totals |
| 14. Facility |
6,350,867 |
|
|
6.4% |
18.4% |
6.4% |
|
| 15. Administration |
28,219,958 |
|
|
28.4% |
81.6% |
28.4% |
|
| 16. Total Overhead (sums lines
14 and 15) |
34,570,825 |
|
|
34.7%
|
100.0% |
34.7% |
|
| 17. Total Accrued Costs (sum
lines 4 + 10 + 13 + 16) |
99,491,380 |
|
99,491,380 |
|
100.0% |
100.0% |
100.0% |
| 18. Value of Donated Facilities, Services
and Supplies (As percent of direct cost
- Line 17) |
|
|
5,195,264 |
|
|
|
5.2% |
| 19. Total With Donations (sum
lines 17 and 18) |
|
|
104,686,644 |
|
|
|
|
data as of: 7/22/2008 4:17:41
* Percents may not equal 100% due to rounding
|
